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        <TotalAmt>1228909</TotalAmt>
        <ProgramServicesAmt>779756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168405</ManagementAndGeneralAmt>
        <FundraisingAmt>280748</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>339036</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>6642</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3900</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1831</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1455</BOYAmt>
        <EOYAmt>2069</EOYAmt>
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        <BOYAmt>446063</BOYAmt>
        <EOYAmt>347747</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>24779</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>200000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>433354</BOYAmt>
        <EOYAmt>224779</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12709</BOYAmt>
        <EOYAmt>122968</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>446063</BOYAmt>
        <EOYAmt>347747</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>110259</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>930537</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>628586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1135392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1402476</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1309173</CurrentTaxYearAmt>
        <TotalAmt>5406164</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>628586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1135392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1402476</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1309173</CurrentTaxYearAmt>
        <TotalAmt>5406164</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5406164</PublicSupportTotal170Amt>
      <TotalSupportAmt>5406164</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1635</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1000</DepreciationAmt>
        <BookValueAmt>635</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2265</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>831</DepreciationAmt>
        <BookValueAmt>1434</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2069</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNDER ASC 740, THE ENTITY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT SOME LEVEL OF TAX BENEFIT RELATED TO THE POSITION WILL BE SUSTAINED UPON EXAMINATION IF THE TAXPAYER TAKES THE DISPUTE TO THE COURT OF LAST RESORT. WHILE THE TAX LAW AND WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES OF THE TAX AUTHORITY ARE TAKEN INTO ACCOUNT IN ASSESSING THE RECOGNITION THRESHOLD, THE POSSIBILITY OF NEGOTIATION WITH THE TAX AUTHORITY IS NOT CONSIDERED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>18000</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>18000</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>33026</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>247722</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>18000</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>18000</GrossRevenueTotalEventsAmt>
        <EntertainmentTotalEventsAmt>33026</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>247722</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>280748</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-262748</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JAMES LAPEYRE</PersonNm>
        <RelationshipWithOrgTxt>CHAIRMAN OF BOARD</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FINANCE OPERATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>475000</OriginalPrincipalAmt>
        <BalanceDueAmt>200000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>200000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>JAMES M LAPEYRE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CHAIRMAN</RelationshipDescriptionTxt>
        <TransactionAmt>200000</TransactionAmt>
        <TransactionDesc>LOAN FROM CHAIRMAN TO ORGANIZATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PT VI, LINE 11B: FORM 990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS WHERE EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS, IF ANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S CENTRAL OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,099.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>